|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MODASA
|
GJ-09-008-018-001/7711987
()
|
1109008000NRG25020520240098278
|
02/05/2024
|
CHAUHAN RAKESHSINH JENSINH
|
1109008WL001642
|
CHAUHAN RAKESHSINH JENSINH
|
00032
|
UTIB0001340
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123681
|
|
MR CHAUHAN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
MODASA
|
GJ-09-008-018-001/7711104
()
|
1109008000NRG25020520240098224
|
02/05/2024
|
CHUAHAN ABHESINH MAGANSINH
|
1109008WL001642
|
CHUAHAN ABHESINH MAGANSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862123650
|
|
ABHESINH MAGANSINH C
|
BANK OF BARODA(606985)
|
|
3
|
MODASA
|
GJ-09-008-018-001/7711108
()
|
1109008000NRG25020520240098225
|
02/05/2024
|
CHUAHAN AMARSINH BHEMSINH
|
1109008WL001642
|
CHUAHAN AMARSINH BHEMSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862123639
|
|
CHAUHAN AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MODASA
|
GJ-09-008-018-001/7711115
()
|
1109008000NRG25020520240098226
|
02/05/2024
|
CHUAHAN USHABEN LALUSINH
|
1109008WL001642
|
CHUAHAN USHABEN LALUSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123636
|
|
CHAUHAN USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MODASA
|
GJ-09-008-018-001/7711117
()
|
1109008000NRG25020520240098227
|
02/05/2024
|
CHUAHAN SONSINH LAKSHAMANSINH
|
1109008WL001642
|
CHUAHAN SONSINH LAKSHAMANSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123653
|
|
MR SONSINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MODASA
|
GJ-09-008-018-001/7711118
()
|
1109008000NRG25020520240098228
|
02/05/2024
|
CHUAHAN BHIKHUSINH UMEDSINH
|
1109008WL001642
|
CHUAHAN BHIKHUSINH UMEDSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862123682
|
|
BHIKHUSINH UMEDSINH
|
BANK OF BARODA(606985)
|
|
7
|
MODASA
|
GJ-09-008-018-001/7711828
()
|
1109008000NRG25020520240098229
|
02/05/2024
|
chauhan taraben bhemsinh
|
1109008WL001642
|
chauhan taraben bhemsinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123645
|
|
TARABEN BHEMSINH CHA
|
BANK OF BARODA(606985)
|
|
8
|
MODASA
|
GJ-09-008-018-001/7711834
()
|
1109008000NRG25020520240098230
|
02/05/2024
|
chauhan karansinh kantisinh
|
1109008WL001642
|
chauhan karansinh kantisinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123644
|
|
KARANSINH KANTISINH
|
BANK OF BARODA(606985)
|
|
9
|
MODASA
|
GJ-09-008-018-001/7711836
()
|
1109008000NRG25020520240098231
|
02/05/2024
|
chauhan becharsinh udesinh
|
1109008WL001642
|
chauhan becharsinh udesinh
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123637
|
|
BECHARSINH HIRSINH C
|
BANK OF BARODA(606985)
|
|
10
|
MODASA
|
GJ-09-008-018-001/7711837
()
|
1109008000NRG25020520240098232
|
02/05/2024
|
Chauhan Gitaben
|
1109008WL001642
|
Chauhan Gitaben
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123634
|
|
Ms. GITABEN DEVUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MODASA
|
GJ-09-008-018-001/7711848
()
|
1109008000NRG25020520240098235
|
02/05/2024
|
chauhan chetansinh vaktusinh
|
1109008WL001642
|
chauhan chetansinh vaktusinh
|
00045
|
BARB0MODASA
|
400
|
400
|
Processed
|
09/05/2024
|
|
3862123656
|
|
CHAUHAN CHETANSINH V
|
BANK OF BARODA(606985)
|
|
12
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG25020520240098237
|
02/05/2024
|
CHAUHAN ARVINDSINH VAGHUSINH
|
1109008WL001642
|
CHAUHAN ARVINDSINH VAGHUSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123683
|
|
CHAUHAN ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MODASA
|
GJ-09-008-018-001/7711854
()
|
1109008000NRG25020520240098238
|
02/05/2024
|
chauhan parulben
|
1109008WL001642
|
chauhan parulben
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123635
|
|
MISS PARULBEN ARVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MODASA
|
GJ-09-008-018-001/7711863
()
|
1109008000NRG25020520240098239
|
02/05/2024
|
CHAUHAN ARVINDSINH BHAISINH
|
1109008WL001642
|
CHAUHAN ARVINDSINH BHAISINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123638
|
|
ARVINDSINH BHAYSINH
|
BANK OF BARODA(606985)
|
|
15
|
MODASA
|
GJ-09-008-018-001/7711872
()
|
1109008000NRG25020520240098241
|
02/05/2024
|
chauhan ajmelsinh pratapsinh
|
1109008WL001642
|
chauhan ajmelsinh pratapsinh
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123654
|
|
CHAUHAN AJMELSHINH
|
BANK OF BARODA(606985)
|
|
16
|
MODASA
|
GJ-09-008-018-001/7711919
()
|
1109008000NRG25020520240098244
|
02/05/2024
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
1109008WL001642
|
CHAUHAN SUREKHABEN JAYENDRASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123633
|
|
SUREKHABEN JAYENDRAS
|
BANK OF BARODA(606985)
|
|
17
|
MODASA
|
GJ-09-008-018-001/7711920
()
|
1109008000NRG25020520240098245
|
02/05/2024
|
CHAUHAN YUVRAJSINH
|
1109008WL001642
|
CHAUHAN YUVRAJSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862123630
|
|
YUVRAJSINH PARESHSIN
|
BANK OF BARODA(606985)
|
|
18
|
MODASA
|
GJ-09-008-018-001/7711923
()
|
1109008000NRG25020520240098247
|
02/05/2024
|
CHAUHAN BHAVNABEN RAMESHSINH
|
1109008WL001642
|
CHAUHAN BHAVNABEN RAMESHSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3862123631
|
|
CHAUHAN BHAVNABEN
|
BANK OF BARODA(606985)
|
|
19
|
MODASA
|
GJ-09-008-018-001/7711928
()
|
1109008000NRG25020520240098253
|
02/05/2024
|
CHAUHAN RADHABEN CHETANSINH
|
1109008WL001642
|
CHAUHAN RADHABEN CHETANSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123652
|
|
CHAUHAN RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MODASA
|
GJ-09-008-018-001/7711938
()
|
1109008000NRG25020520240098259
|
02/05/2024
|
CHAUHAN ANITABEN
|
1109008WL001642
|
CHAUHAN ANITABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123629
|
|
CHAUHAN ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25020520240098264
|
02/05/2024
|
CHAUHAN ANSUYABEN BHARTSINH
|
1109008WL001642
|
CHAUHAN ANSUYABEN BHARTSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123685
|
|
CHAUHAN ANSUYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MODASA
|
GJ-09-008-018-001/7711947
()
|
1109008000NRG25020520240098265
|
02/05/2024
|
CHAUHAN BHARATSINH BALUSINH
|
1109008WL001642
|
CHAUHAN BHARATSINH BALUSINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123684
|
|
Mr. BHARATSINH BALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MODASA
|
GJ-09-008-018-001/7711950
()
|
1109008000NRG25020520240098268
|
02/05/2024
|
CHAUHAN MADHUBEN KARANSINH
|
1109008WL001642
|
CHAUHAN MADHUBEN KARANSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123655
|
|
CHAUHAN MADHUBEN
|
BANK OF BARODA(606985)
|
|
24
|
MODASA
|
GJ-09-008-018-001/7711954
()
|
1109008000NRG25020520240098270
|
02/05/2024
|
CHAUHAN MANJULABEN
|
1109008WL001642
|
CHAUHAN MANJULABEN
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123646
|
|
Mrs. MANJULABEN PRAKESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MODASA
|
GJ-09-008-018-001/7711996
()
|
1109008000NRG25020520240098282
|
02/05/2024
|
CHAUHAN PAYALBEN RAMESHSINH
|
1109008WL001642
|
CHAUHAN PAYALBEN RAMESHSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123686
|
|
CHAUHAN PAYAL RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MODASA
|
GJ-09-008-018-001/771201
()
|
1109008000NRG25020520240098283
|
02/05/2024
|
CHAUHAN CHAMPABEN AJAMELSINH
|
1109008WL001642
|
CHAUHAN CHAMPABEN AJAMELSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123647
|
|
CHAMPABEN AJMELSINH
|
BANK OF BARODA(606985)
|
|
27
|
MODASA
|
GJ-09-008-018-001/771212
()
|
1109008000NRG25020520240098288
|
02/05/2024
|
CHAUHAN KISHMATSINH LALUSINH
|
1109008WL001642
|
CHAUHAN KISHMATSINH LALUSINH
|
00045
|
BARB0MODASA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123649
|
|
MR CHAUHAN KISMATSINH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MODASA
|
GJ-09-008-018-001/771218
()
|
1109008000NRG25020520240098290
|
02/05/2024
|
CHAUHAN JAYESHSINH RATISINH
|
1109008WL001642
|
CHAUHAN JAYESHSINH RATISINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862123632
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MODASA
|
GJ-09-008-018-001/771226
()
|
1109008000NRG25020520240098294
|
02/05/2024
|
CHAUHAN REKHABEN RAMSINH
|
1109008WL001642
|
CHAUHAN REKHABEN RAMSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123651
|
|
CHAUHAN REKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25020520240098303
|
02/05/2024
|
CHAUHAN HINABEN JITENDRASINH
|
1109008WL001642
|
CHAUHAN HINABEN JITENDRASINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123641
|
|
CHAUHAN HINABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MODASA
|
GJ-09-008-018-002/7711972
()
|
1109008000NRG25020520240098302
|
02/05/2024
|
CHAUHAN JITENDRASINH DHULSINH
|
1109008WL001642
|
CHAUHAN JITENDRASINH DHULSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862123640
|
|
MR JITENDRASINH DHULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25020520240098305
|
02/05/2024
|
CHAUHAN JIRABEN MANSINH
|
1109008WL001642
|
CHAUHAN JIRABEN MANSINH
|
00045
|
BARB0MODASA
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123643
|
|
CHAUHAN JIRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MODASA
|
GJ-09-008-018-002/7711973
()
|
1109008000NRG25020520240098304
|
02/05/2024
|
CHAUHAN MANSINH BHEMSINH
|
1109008WL001642
|
CHAUHAN MANSINH BHEMSINH
|
00045
|
BARB0MODASA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3862123642
|
|
MANSINH BHIMSINH CHA
|
BANK OF BARODA(606985)
|
|
34
|
MODASA
|
GJ-09-008-018-002/7711980
()
|
1109008000NRG25020520240098309
|
02/05/2024
|
CHAUHAN ALAKABEN MAHENDRASINH
|
1109008WL001642
|
CHAUHAN ALAKABEN MAHENDRASINH
|
00045
|
BARB0MODASA
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123648
|
|
MISS ALKABEN MAHENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25020520240098310
|
02/05/2024
|
CHAUHAN BHIKHUSINH RAJUSINH
|
1109008WL001642
|
CHAUHAN BHIKHUSINH RAJUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123627
|
|
MR CHAUHAN BHIKHUSINH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MODASA
|
GJ-09-008-018-002/7711982
()
|
1109008000NRG25020520240098311
|
02/05/2024
|
CHAUHAN NITABEN BHIKHUSINH
|
1109008WL001642
|
CHAUHAN NITABEN BHIKHUSINH
|
00045
|
BARB0MODASA
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123628
|
|
MISS NITABEN BHIKHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
37
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25020520240098250
|
02/05/2024
|
CHAUHAN PINALBEN
|
1109008WL001642
|
CHAUHAN PINALBEN
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123660
|
|
CHAUHAN PINALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MODASA
|
GJ-09-008-018-001/7711925
()
|
1109008000NRG25020520240098249
|
02/05/2024
|
CHAUHAN VIJAYKUMAR DEVSINH
|
1109008WL001642
|
CHAUHAN VIJAYKUMAR DEVSINH
|
00045
|
BARB0SHINOL
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123659
|
|
VIJAYSINH DEVUSINH C
|
BANK OF BARODA(606985)
|
|
39
|
MODASA
|
GJ-09-008-018-001/7711939
()
|
1109008000NRG25020520240098260
|
02/05/2024
|
CHAUHAN VISHALSINH JUJARSINH
|
1109008WL001642
|
CHAUHAN VISHALSINH JUJARSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123661
|
|
VISHALSINH JUAJARSIN
|
BANK OF BARODA(606985)
|
|
40
|
MODASA
|
GJ-09-008-018-001/7711943
()
|
1109008000NRG25020520240098263
|
02/05/2024
|
CHAUHAN RAHULKUMAR BALUSINH
|
1109008WL001642
|
CHAUHAN RAHULKUMAR BALUSINH
|
00045
|
BARB0SHINOL
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123658
|
|
CHAUHAN RAHULSINH BALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MODASA
|
GJ-09-008-018-001/7711962
()
|
1109008000NRG25020520240098272
|
02/05/2024
|
CHAUHAN HANSABEN RAMTUSINH
|
1109008WL001642
|
CHAUHAN HANSABEN RAMTUSINH
|
00045
|
BARB0SHINOL
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862123657
|
|
CHAUHAN HANSABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
42
|
MODASA
|
GJ-09-008-018-001/7711871
()
|
1109008000NRG25020520240098240
|
02/05/2024
|
chauhan sureshsinh dhulsinh
|
1109008WL001642
|
chauhan sureshsinh dhulsinh
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123664
|
|
MR SURESHSINGH DHULSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MODASA
|
GJ-09-008-018-001/7711930
()
|
1109008000NRG25020520240098255
|
02/05/2024
|
CHAUHAN MAHENDRASINH LALUSINH
|
1109008WL001642
|
CHAUHAN MAHENDRASINH LALUSINH
|
00048
|
BKID0002402
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123666
|
|
CHAUHAN MAHENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MODASA
|
GJ-09-008-018-002/7711979
()
|
1109008000NRG25020520240098308
|
02/05/2024
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
1109008WL001642
|
CHAUHAN SUREKHABEN BHIKHUSINH
|
00048
|
BKID0002402
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123665
|
|
CHAUHAN SUREKHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
45
|
MODASA
|
GJ-09-008-018-001/7711847
()
|
1109008000NRG25020520240098234
|
02/05/2024
|
chauhan balusinh kesarisinh
|
1109008WL001642
|
chauhan balusinh kesarisinh
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123667
|
|
MR BABUSINH KESRISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MODASA
|
GJ-09-008-018-001/7711918
()
|
1109008000NRG25020520240098243
|
02/05/2024
|
CHAUHAN MANISHABEN
|
1109008WL001642
|
CHAUHAN MANISHABEN
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123671
|
|
MISS MANISHABEN ASHVINSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MODASA
|
GJ-09-008-018-001/7711922
()
|
1109008000NRG25020520240098246
|
02/05/2024
|
CHAUHAN KAILASHBEN
|
1109008WL001642
|
CHAUHAN KAILASHBEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123672
|
|
Mr. . . PUJESHIH GULABSHIH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MODASA
|
GJ-09-008-018-001/7711924
()
|
1109008000NRG25020520240098248
|
02/05/2024
|
CHAUHAN SAJJANBEN BALUSINH
|
1109008WL001642
|
CHAUHAN SAJJANBEN BALUSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123668
|
|
CHAUHAN SAJJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MODASA
|
GJ-09-008-018-001/7711926
()
|
1109008000NRG25020520240098251
|
02/05/2024
|
CHAUHAN HIRALBEN PUJESINH
|
1109008WL001642
|
CHAUHAN HIRALBEN PUJESINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123669
|
|
MRS HIRABEN PUNJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
MODASA
|
GJ-09-008-018-001/7711927
()
|
1109008000NRG25020520240098252
|
02/05/2024
|
CHAUHAN BUNABEN KHUMANSINH
|
1109008WL001642
|
CHAUHAN BUNABEN KHUMANSINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123676
|
|
MRS CHAUHAN BUNABEN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MODASA
|
GJ-09-008-018-001/7711936
()
|
1109008000NRG25020520240098256
|
02/05/2024
|
CHAUHAN SUDHABEN SAJJANSINH
|
1109008WL001642
|
CHAUHAN SUDHABEN SAJJANSINH
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123674
|
|
MISS SUDHABEN SAJANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MODASA
|
GJ-09-008-018-001/7711942
()
|
1109008000NRG25020520240098262
|
02/05/2024
|
CHAUHAN MADHUBEN
|
1109008WL001642
|
CHAUHAN MADHUBEN
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123677
|
|
MISS CHAUHAN MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MODASA
|
GJ-09-008-018-001/771229
()
|
1109008000NRG25020520240098297
|
02/05/2024
|
CHAUHAN PARASBEN AJAMELSINH
|
1109008WL001642
|
CHAUHAN PARASBEN AJAMELSINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123670
|
|
MISS PARASBEN AJMEISINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MODASA
|
GJ-09-008-018-002/7711750
()
|
1109008000NRG25020520240098298
|
02/05/2024
|
MADHUBEN
|
1109008WL001642
|
MADHUBEN
|
00415
|
SBIN0000429
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123673
|
|
MISS MADHUBEN JENSINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
MODASA
|
GJ-09-008-018-002/7711971
()
|
1109008000NRG25020520240098301
|
02/05/2024
|
CHAUHAN SHILPABEN SURESHSINH
|
1109008WL001642
|
CHAUHAN SHILPABEN SURESHSINH
|
00415
|
SBIN0000429
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123675
|
|
CHAUHAN SHILPABEN
|
BANK OF BARODA(606985)
|
|
56
|
MODASA
|
GJ-09-008-018-002/7711983
()
|
1109008000NRG25020520240098312
|
02/05/2024
|
CHAUHAN KINJALBEN RAKESHSINH
|
1109008WL001642
|
CHAUHAN KINJALBEN RAKESHSINH
|
00415
|
SBIN0000429
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123678
|
|
MISS CHAUHAN KINJALBEN RAKESHSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
57
|
MODASA
|
GJ-09-008-018-001/7711948
()
|
1109008000NRG25020520240098266
|
02/05/2024
|
CHAUHAN NARENDRASINH KARANSINH
|
1109008WL001642
|
CHAUHAN NARENDRASINH KARANSINH
|
00468
|
UBIN0555207
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123679
|
|
CHAUHAN NARENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
58
|
MODASA
|
GJ-09-008-018-001/7711843
()
|
1109008000NRG25020520240098233
|
02/05/2024
|
chauhan prakashsinh bhaktisinh
|
1109008WL001642
|
chauhan prakashsinh bhaktisinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123662
|
|
CHAUHAN PRAKASHSINH BHAKTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MODASA
|
GJ-09-008-018-002/7711761
()
|
1109008000NRG25020520240098299
|
02/05/2024
|
LALUSINH
|
1109008WL001642
|
LALUSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123680
|
|
Mr. LALUSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
60
|
MODASA
|
GJ-09-008-018-001/7711958
()
|
1109008000NRG25020520240098271
|
02/05/2024
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
1109008WL001642
|
CHAUHAN LAXMIBA JASHAVANTSINH
|
00689
|
AUBL0002142
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123663
|
|
CHAUHAN LAXMIBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
61
|
MODASA
|
GJ-09-008-018-001/7711849
()
|
1109008000NRG25020520240098236
|
02/05/2024
|
chauhan babsinh ransinh
|
1109008WL001642
|
chauhan babsinh ransinh
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123619
|
|
CHAUHAN BABASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MODASA
|
GJ-09-008-018-001/7711889
()
|
1109008000NRG25020520240098242
|
02/05/2024
|
CHAUHAN RAMESHSINH GULABSINH
|
1109008WL001642
|
CHAUHAN RAMESHSINH GULABSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123690
|
|
CHAUHAN RAMESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MODASA
|
GJ-09-008-018-001/7711929
()
|
1109008000NRG25020520240098254
|
02/05/2024
|
CHAUHAN DILIPSINH LALUSINH
|
1109008WL001642
|
CHAUHAN DILIPSINH LALUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123610
|
|
CHAUHAN DILIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25020520240098258
|
02/05/2024
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
1109008WL001642
|
CHAUHAN KIRANBEN RAMESHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123609
|
|
CHAUHAN KIRANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MODASA
|
GJ-09-008-018-001/7711937
()
|
1109008000NRG25020520240098257
|
02/05/2024
|
CHAUHAN RAMESHKUMAR
|
1109008WL001642
|
CHAUHAN RAMESHKUMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123608
|
|
Mr. RAMESHKUMAR RAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MODASA
|
GJ-09-008-018-001/7711941
()
|
1109008000NRG25020520240098261
|
02/05/2024
|
CHAUHAN VIRENDRASINH AMRATSINH
|
1109008WL001642
|
CHAUHAN VIRENDRASINH AMRATSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123691
|
|
CHAUHAN VIRENDRASINH AMRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MODASA
|
GJ-09-008-018-001/771195
()
|
1109008000NRG25020520240098267
|
02/05/2024
|
CHAUHAN PARASBEN VIRENDRASINH
|
1109008WL001642
|
CHAUHAN PARASBEN VIRENDRASINH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/05/2024
|
|
3862123616
|
|
CHAUHAN PARASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MODASA
|
GJ-09-008-018-001/7711951
()
|
1109008000NRG25020520240098269
|
02/05/2024
|
CHAUHAN MAHESHSINH JENSINH
|
1109008WL001642
|
CHAUHAN MAHESHSINH JENSINH
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
08/05/2024
|
|
3862123611
|
|
CHAUHAN MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MODASA
|
GJ-09-008-018-001/7711963
()
|
1109008000NRG25020520240098273
|
02/05/2024
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
1109008WL001642
|
CHAUHAN LAXMIBEN GANPATKUMAR
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123612
|
|
CHAUHAN LAXMIBEN GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MODASA
|
GJ-09-008-018-001/7711965
()
|
1109008000NRG25020520240098274
|
02/05/2024
|
CHAUHAN PRAVINSINH MANSINH
|
1109008WL001642
|
CHAUHAN PRAVINSINH MANSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
08/05/2024
|
|
3862123605
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MODASA
|
GJ-09-008-018-001/7711966
()
|
1109008000NRG25020520240098275
|
02/05/2024
|
CHAUHAN MANHARSINH JENSINH
|
1109008WL001642
|
CHAUHAN MANHARSINH JENSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123613
|
|
CHAUHAN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25020520240098276
|
02/05/2024
|
CHAUHAN AMAJIBEN RAMSINH
|
1109008WL001642
|
CHAUHAN AMAJIBEN RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123606
|
|
CHAUHAN AMJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MODASA
|
GJ-09-008-018-001/7711984
()
|
1109008000NRG25020520240098277
|
02/05/2024
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
1109008WL001642
|
CHAUHAN ARAVINDKUMAR RAMSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123607
|
|
MR ARVINDASINH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25020520240098279
|
02/05/2024
|
CHAUHAN DHULIBEN RAJUSINH
|
1109008WL001642
|
CHAUHAN DHULIBEN RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123693
|
|
CHAUHAN DHULIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MODASA
|
GJ-09-008-018-001/7711990
()
|
1109008000NRG25020520240098280
|
02/05/2024
|
CHAUHAN KIRANBEN VIPULSINH
|
1109008WL001642
|
CHAUHAN KIRANBEN VIPULSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123692
|
|
Mrs. KIRANBEN VIPULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MODASA
|
GJ-09-008-018-001/7711994
()
|
1109008000NRG25020520240098281
|
02/05/2024
|
CHAUHAN JAYDIPSINH DILIPSINH
|
1109008WL001642
|
CHAUHAN JAYDIPSINH DILIPSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123614
|
|
CHAUHAN JAYDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MODASA
|
GJ-09-008-018-001/771203
()
|
1109008000NRG25020520240098284
|
02/05/2024
|
CHAUHAN MANISHSINH AJAMELSINH
|
1109008WL001642
|
CHAUHAN MANISHSINH AJAMELSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123623
|
|
CHAUHAN MANISHSINH AJMELSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MODASA
|
GJ-09-008-018-001/771207
()
|
1109008000NRG25020520240098285
|
02/05/2024
|
CHAUHAN MINABEN LALUSINH
|
1109008WL001642
|
CHAUHAN MINABEN LALUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123688
|
|
CHAUHAN MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25020520240098287
|
02/05/2024
|
CHAUHAN BHARTIBEN AJAMELSINH
|
1109008WL001642
|
CHAUHAN BHARTIBEN AJAMELSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123622
|
|
CHAUHAN BHARTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MODASA
|
GJ-09-008-018-001/771209
()
|
1109008000NRG25020520240098286
|
02/05/2024
|
CHAUHAN JOSHNABEN AJAMELSINH
|
1109008WL001642
|
CHAUHAN JOSHNABEN AJAMELSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123621
|
|
CHAUHAN JOSNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MODASA
|
GJ-09-008-018-001/771216
()
|
1109008000NRG25020520240098289
|
02/05/2024
|
CHAUHAN JASHODABEN LALUSINH
|
1109008WL001642
|
CHAUHAN JASHODABEN LALUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
08/05/2024
|
|
3862123620
|
|
CHAUHAN JASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MODASA
|
GJ-09-008-018-001/771222
()
|
1109008000NRG25020520240098291
|
02/05/2024
|
CHAUHAN JAYESHSINH DALPATSINH
|
1109008WL001642
|
CHAUHAN JAYESHSINH DALPATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123687
|
|
CHAUHAN JAYESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MODASA
|
GJ-09-008-018-001/771224
()
|
1109008000NRG25020520240098292
|
02/05/2024
|
CHAUHAN VIPULSINH RAJUSINH
|
1109008WL001642
|
CHAUHAN VIPULSINH RAJUSINH
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
09/05/2024
|
|
3862123624
|
|
VIPULSINH RAJUSINH C
|
BANK OF BARODA(606985)
|
|
84
|
MODASA
|
GJ-09-008-018-001/771225
()
|
1109008000NRG25020520240098293
|
02/05/2024
|
CHAUHAN JALAKBEN KARANSINH
|
1109008WL001642
|
CHAUHAN JALAKBEN KARANSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123625
|
|
CHAUHAN ZALAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MODASA
|
GJ-09-008-018-001/771227
()
|
1109008000NRG25020520240098295
|
02/05/2024
|
CHAUHAN GITABEN KALUSINH
|
1109008WL001642
|
CHAUHAN GITABEN KALUSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123618
|
|
CHAUHAN GITABEN KALAUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MODASA
|
GJ-09-008-018-001/771228
()
|
1109008000NRG25020520240098296
|
02/05/2024
|
ZALA SHOBHANABA GIRVANTSINH
|
1109008WL001642
|
ZALA SHOBHANABA GIRVANTSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3862123626
|
|
ZALA SHOBHANABA GIRA
|
BANK OF BARODA(606985)
|
|
87
|
MODASA
|
GJ-09-008-018-002/7711969
()
|
1109008000NRG25020520240098300
|
02/05/2024
|
MAKVANA KESHABA RAJUSINH
|
1109008WL001642
|
MAKVANA KESHABA RAJUSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123689
|
|
MAKVANA KESHABA RAJUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MODASA
|
GJ-09-008-018-002/7711977
()
|
1109008000NRG25020520240098306
|
02/05/2024
|
CHAUHAN KISHMATSINH SONSINH
|
1109008WL001642
|
CHAUHAN KISHMATSINH SONSINH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862123615
|
|
CHAUHAN KISHMATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MODASA
|
GJ-09-008-018-002/7711978
()
|
1109008000NRG25020520240098307
|
02/05/2024
|
CHAUHAN ASHVINSINH JAGATSINH
|
1109008WL001642
|
CHAUHAN ASHVINSINH JAGATSINH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3862123617
|
|
CHAUHAN ASHWINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23687
|
23687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76137
|
76137
|
|
|
|
|
|
|
|